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ICE-AMERICA <br />Ice Rink Pro Forma Scenarios: <br />Ice -America Proforma Worksheet <br />Pmfonna <br />ASSUMPTIONS: SCENARIO A <br />Days/Week <br />7 <br />Average Capacity/Day <br />400 <br />Average Ticket Price <br />$18 <br /># Weeks <br />4 <br />Production/Capitalization <br />$308,107 <br />Weekly Operating Exps (other) <br />TBD <br />Bobby income per cap <br />$2.00 <br />Sponsorship <br />$25,000 <br />ATTENDANCE <br />Total Average Weekly Attendance: <br />REVENUES <br />EXPENSES <br />SKATING INCOME - <br />SKATING AID BOBBY INCOME - <br />SPONSORSHIP <br />OPERATING (Electricity) <br />PRODUCTION / CAPITALIZATION <br />PROFIT/LOSS: <br />ASSUMPTIONS: SCENARIO B <br />Days[Week <br />7 <br />Average Capacity/Pert <br />550 <br />Average Ticket Price <br />$18 <br /># Weeks <br />4 <br />Production/Capitalization <br />$308,107 <br />Weekly Operating Exps (other) <br />TBD <br />Bobby Income per cap <br />$2.00 <br />Soonsorshlo <br />$50,000 <br />Scenario 11,200 <br />2,800 <br />4 weeks $201.600 <br />$22,400 <br />$25,000 <br />TOTAL INCOME: $249,000 <br />To be determined To be determined <br />($308,107) <br />TOTAL EXPENSES: ($308,107) <br />($59,107) <br />Scenario 15,490 <br />3,850 <br />4 weeks <br />$277.200 <br />$30,800 <br />$50,000 <br />$358,000 <br />($308,107) <br />($308,107) <br />$49,894 <br />807 Sprucelake Drive, Harbor City, CA 90710 16 <br />Tel: 323-776-9423 <br />swiIli atnsa>ice-ametica.com <br />Ice-America.com <br />